
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B | 1.5B | 1.2B | 1.2B |
| Cost of goods sold | 632.9M | 600.8M | 569.8M | 495.6M | 529.5M | 591.9M | 431.1M | 426.1M |
| Gross profit | 727.7M | 717.8M | 724.2M | 783.7M | 809.5M | 859.2M | 816.4M | 761.5M |
| Gross profit margin, % | 54.8% | 54.4% | 56.0% | 61.3% | 60.5% | 59.2% | 65.8% | 64.4% |
| Operating expense total | 153.9M | 152.7M | 147.8M | 147.7M | 147.7M | 147.6M | 233.4M | 132.6M |
| Depreciation and amortization | 225.9M | 293.4M | 294.8M | 270.1M | 330.0M | 258.1M | 291.4M | 270.0M |
| EBITDA | 572.3M | 565.7M | 576.7M | 637.8M | 668.9M | 711.6M | 558.1M | 607.8M |
| EBITDA margin, % | 43.1% | 42.9% | 44.6% | 49.9% | 50.0% | 49.0% | 45.0% | 51.4% |
| EBIT | 317.3M | 269.8M | 279.0M | 364.2M | 342.5M | 440.3M | 254.7M | 329.3M |
| EBIT margin, % | 23.9% | 20.5% | 21.6% | 28.5% | 25.6% | 30.3% | 20.5% | 27.8% |
| Interest income | 2.2M | 1.1M | 2.2M | 2.9M | 3.8M | 5.8M | 46.0M | 21.4M |
| Interest expense | 132.9M | 134.4M | 130.4M | 117.8M | 119.2M | 157.5M | 104.6M | 98.7M |
| Pre tax profit | 186.6M | 136.5M | 152.5M | 255.6M | 237.8M | 1.8B | 196.1M | 255.9M |
| Income tax expense | 36.8M | 52.5M | 55.2M | 61.0M | 76.9M | 88.7M | 105.1M | 88.2M |
| Net Income | 149.8M | 84.0M | 97.3M | 194.6M | 160.9M | 1.7B | 91.0M | 167.7M |